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Oracle 1z0-1077-25 exam : Oracle Order Management Cloud Order to Cash 2025Implementation Professional

1z0-1077-25 Exam Questions
  • Exam Code: 1z0-1077-25
  • Exam Name: Oracle Order Management Cloud Order to Cash 2025Implementation Professional
  • Updated: Aug 19, 2026
  • Q & A: 152 Questions and Answers
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1z0-1077-25 exam dumps

Oracle 1z0-1077-25 Exam Syllabus Topics:

SectionWeightObjectives
Order Capture and Processing25%- Scheduling and Reservation
- Order Types and Sources
- Order Import and Orchestration
- Pricing and Discounts
- Hold Management
- Order Header and Line Management
Fulfillment and Shipping20%- Ship Confirmation Process
- Pick Wave and Pick List Management
- Fulfillment Rules and Constraints
- Intercompany and Drop Ship Fulfillment
- Shipping Parameters Configuration
Order Management Fundamentals15%- Order Processing Lifecycle
- Configuration Requirements
- Order-to-Cash Process Flow
- Order Management Cloud Overview
Billing and Revenue Recognition15%- Revenue Recognition
- Credit Memo and Adjustments
- Billing Rules Configuration
- Invoice Generation
- AR Integration
Reporting and Analytics10%- Transaction Analysis
- Performance Monitoring
- OTBI Analytics
- Predefined Reports
Inventory and Logistics15%- Inventory Organizations
- Inventory Transaction Processing
- Locator Management
- Subinventory Management
- Material Transactions and Costing

Oracle Order Management Cloud Order to Cash 2025Implementation Professional Sample Questions:

1. Your client sells thumb drives. Their pricing for Customer X is $15 for 1 thumb drive or $60 for a box of 5.
Which price setup will achieve the desired price?

A) 1 Price List line for $15/ea and the primary UOM check box deselected. Have the user override it if the customer orders over 5.
B) 2 Price List lines: one for $15/ea and the other for $12/ea. The primary UOM check box is deselected on both.
C) 1 Price List line for $15/ea and the primary UOM check box is selected.
2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is deselected on both.
D) 2 Price List lines: one for $15/ea and the other for $60/box. The primary UOM check box is selected on both.


2. The customer service representative in your company has received a request from a customer for appending additional quantity to an original sales order that has already been released to the warehouse. The sales order quantity revision has resulted in a new shipment line with the statue "Ready to Release." What action would you take to ship the new line by merging it with the original shipment?

A) Manually append the new line to the shipment.
B) Perform Pick Release by selecting the Append Shipment check box.
C) Run the process Create Shipments with the parameter Append Shipment set to Yes.
D) Run the process Create Shipments with the parameter Create Shipment set to Yes.


3. Which four options apply to the "Lead Time" mode? (Choose four.)

A) Calendars and transit time constraints are respected.
B) Lead time can be specified in multiple ways.
C) The item is promised on the requested date irrespective of availability.
D) No supply availability search is performed.
E) The order promising engine does not generate any pegging.


4. You have deployed the Extensible Flexfield (EFF) successfully but it is not visible in the order capture additional information section.
Identify the two reasons for this behavior. (Choose two.)

A) The EFF context is not associated with the page.
B) The custom extensible flexfields are not published.
C) The EFF definition is not frozen.
D) The EFF segments are not defined correctly.
E) The EFF compilation is not done.


5. Your company has a requirement to transform sales orders imported from a legacy system into cloud.
Which Oracle Business Rule component determines the specific rule that will be used to transform the imported orders?

A) Rule Dictionary
B) Rule Conditions
C) Rule Actions
D) Facts


Solutions:

Question # 1
Answer: D
Question # 2
Answer: A
Question # 3
Answer: A,B,D,E
Question # 4
Answer: A,B
Question # 5
Answer: B

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